Civic Intelligence

Florida Rice Growers Inc

990EZ • Fiscal year 2015 • EIN 47-1014932

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 666Belle Glade, FL 33430

(561) 996-4744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

1st percentile

-108%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,248

Down $25,374 (-28%) from 2014

Net Assets

$64,248

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$23,429

Down $145,088 (-86%) from 2014

Expenses

Down

$48,803

Down $30,092 (-38%) from 2014

Net Income

Down

-$25,374

Down $114,996 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $89,622Liabilities 2014: $02014Assets 2015: $64,248Net Assets 2015: $64,2482015Assets 2016: $76,349Net Assets 2016: $76,3492016Assets 2017: $65,791Net Assets 2017: $65,7912017Assets 2018: $67,009Net Assets 2018: $67,0092018Assets 2019: $84,857Net Assets 2019: $84,8572019Assets 2020: $148,492Net Assets 2020: $148,4922020Assets 2021: $188,698Net Assets 2021: $188,6982021Assets 2022: $214,710Net Assets 2022: $214,7102022Assets 2023: $219,192Net Assets 2023: $219,1922023Assets 2024: $265,797Net Assets 2024: $265,7972024Assets 2025: $221,657Net Assets 2025: $221,6572025

Highlighted filing

2015

Assets$64,248
Liabilities-
Net Assets$64,248
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $168,517Expenses 2014: $78,895Net Income 2014: $89,6222014Revenue 2015: $23,429Expenses 2015: $48,803Net Income 2015: -$25,3742015Revenue 2016: $53,184Expenses 2016: $41,083Net Income 2016: $12,1012016Revenue 2017: $49,545Expenses 2017: $60,103Net Income 2017: -$10,5582017Revenue 2018: $59,659Expenses 2018: $58,441Net Income 2018: $1,2182018Revenue 2019: $69,920Expenses 2019: $52,072Net Income 2019: $17,8482019Revenue 2020: $87,645Expenses 2020: $24,010Net Income 2020: $63,6352020Revenue 2021: $82,056Expenses 2021: $41,850Net Income 2021: $40,2062021Revenue 2022: $76,524Expenses 2022: $50,512Net Income 2022: $26,0122022Revenue 2023: $73,352Expenses 2023: $68,870Net Income 2023: $4,4822023Revenue 2024: $76,286Expenses 2024: $29,681Net Income 2024: $46,6052024Revenue 2025: $0Expenses 2025: $44,140Net Income 2025: -$44,1402025

Highlighted filing

2015

Revenue$23,429
Expenses$48,803
Net Income-$25,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$23,429
Mission and Program Overview

Mission

1. The organization promotes research into production and processing of rice and its by-products. 2. The organization promotes public awareness of rice grown in florida. 3. The organization provides funding for public and private research.

1. The organization promotes research into production and processing of rice and its by-products.2. The organization promotes public awareness of rice grown in florida.3. The organization provides funding for public and private research.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FUNDING FOR PUBLIC AND PRIVATE RESEARCH.$46,766-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GROSEDirector-$0--
RENE GONZALEZDirector-$0--
DIEGO LUZURIAGAVice Pres/Director-$0--
JOHN S HUNDLEYDirector-$0--
GREGORY A NICHOLSDirector-$0--
RAYMOND R ROTH JRPresident/Director-$0--
JAMES M SHINETreasurer/Director-$0--
ROY S STEINDirector-$0--
LUIGI TROTTASecretary/Director-$0--
PERRY YANCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Rice Growers Inc
EIN
47-1014932
Phone
5619964744
Address
PO BOX 666, BELLE GLADE, FL 33430

Signing Officer

Name
James M Shine
Title
Treasurer/Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Wendell Nichols & Company CPAs
Address
7791 Northwest 146 Street, Miami Lakes, FL 33016
Preparer
Gregory A Nichols
Phone
3058236533
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: RESEARCH | Donee's Name: UNIVERSITY OF FLORIDA FOUNDATION | Donee's Address: 3200 E CANAL ST S BELLE GLADE FL 33430 | Relationship of Donee: NONE | Cash Amount Given: $43928”

Other Expenses.1007

“Conferences, Conventions, and Meetings $778”

Other Expenses.1

“Irs determination fee $850”

Other Expenses.2

“ANNUAL REPORT $44”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SHINE
IRS990EZ/BooksInCareOfDetail/PhoneNum05619964744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 666
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLE GLADE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334300666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089622
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-25374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089622
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045928
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL GROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIEGO LUZURIAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN S HUNDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY A NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND R ROTH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES M SHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROY S STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LUIGI TROTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PERRY YANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01. THE ORGANIZATION PROMOTES RESEARCH INTO PRODUCTION AND PROCESSING OF RICE AND ITS BY-PRODUCTS.2. THE ORGANIZATION PROMOTES PUBLIC AWARENESS OF RICE GROWN IN FLORIDA.3. THE ORGANIZATION PROVIDES FUNDING FOR PUBLIC AND PRIVATE RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FUNDING FOR PUBLIC AND PRIVATE RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048803
IRS990EZ/TotalProgramServiceExpensesAmt046766
IRS990EZ/TotalRevenueAmt023429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: RESEARCH | Donee's Name: UNIVERSITY OF FLORIDA FOUNDATION | Donee's Address: 3200 E CANAL ST S BELLE GLADE FL 33430 | Relationship of Donee: NONE | Cash Amount Given: $43928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS DETERMINATION FEE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M SHINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA RICE GROWERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0471014932
ReturnHeader/Filer/PhoneNum05619964744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 666
ReturnHeader/Filer/USAddress/CityNm0BELLE GLADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendell Nichols & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07791 Northwest 146 Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03058236533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Nichols
ReturnHeader/ReturnTs02016-05-13T05:00:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,248
Liabilities
-
Net assets
$64,248
Revenue
$23,429
Expenses
$48,803
Net income
-$25,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.00$0.44$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.76$0.30$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.73$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.77$0.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.82$0.42$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.88$0.24$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.70$0.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.60$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.50$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.53$0.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.23$0.49$0.25
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$1.69$0.79$0.90